| DuBois | Expense | Income |
| Academic Salaries | 3,097,851 | |
| Support Salaries | 2,175,111 | |
| Wages | 181,098 | |
| Sub-Total Salaries | 5,454,060 | |
| Supplies, Materials & Services | 443,185 | |
| Communication Services | 12,085 | |
| Travel Expense | 171,380 | |
| Publications, Printing&Copying | 92,408 | |
| Utilities Purchased | 395,092 | |
| Property Expense | 32,830 | |
| Repairs, Alterations & Capital | 39,532 | |
| Insurance & Interest | 26 | |
| Equipment Budget | 153,052 | |
| Conferences & Group Activities | 46,854 | |
| Supplies & Matls For Resale | 275 | |
| Student Aid | 193,304 | |
| Employee Benefits Billed | 15,680 | |
| Books & Periodicals | 2,269 | |
| Freight Charges | 57 | |
| Miscellaneous | 50,067 | |
| Depart Allot Excl Emp Benefits | 1,648,096 | |
| Employee Benefits | 2,107,144 | |
| Sub-Total Departmental Allotment | 3,755,240 | |
| Total DuBois | 9,209,300 | 231,998 |
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